ACH Settlement
Premier Fitness Club - Naple, FL
April 28, 2015
Resubmits			$0.00
Total EFT Submitted	4/28/2015		$98.63
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$98.63
FNBO CC		$3,402.72
Total Revenue Collected			$98.63
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$98.63
Payout	ACH	4/29/2015	$98.63
	CC	5/1/2015	$0.00	$98.63
EFT
061000104 / 1000148119182
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2P - Return/Chargebacks
2P - Return/Chargeback Totals		0	$0.00